MONTHLY CONTRACTING REPORT
Federal Motor Carrier Safety Administration August 2024
⏱ GENERATED 2/1/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
11
Contracts
11
Avg Contract
$267,403
Total Spending
$2,941,435
Reporting
Top Vendors
The vendors that received the most money from Federal Motor Carrier Safety Administration in August 2024, across all contracts awarded that month.
-
DLT SOLUTIONS, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 788 ($0)
$1,317,646 -
TOXCEL LLC
HQ: Gainesville, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 48 ($0)
$499,986 -
THREE WIRE SYSTEMS, LLC
HQ: Tysons, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 130 ($0)
$348,559 -
FEDERAL CONTRACTS LLC
HQ: Tampa, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1,489 ($0)
$271,728 -
ACCESSAGILITY LLC
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 561 ($0)
$201,490 -
MIRACLE SYSTEMS LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 25 ($0)
$173,415 -
ABBA TECHNOLOGIES, INC.
HQ: Albuquerque, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 289 ($0)
$68,681 -
D & C FABRICATION LLC
HQ: Lagrange, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$43,350 -
TCA BLOCK 7 HOTEL, L.L.C
HQ: Virginia Bch, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 2 ($0)
$16,581 -
CELLCO PARTNERSHIP
HQ: Basking Ridge, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 2,052 ($0)
$-2
Top NAICS Codes
The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.
Expiring Contracts
See 1 expiring contracts from Federal Motor Carrier Safety Administration
Impact
Top Contracts
The highest-value individual contract awards from in August 2024.
-
RECIPIENT
DLT SOLUTIONS, LLC
AWARD AMOUNT
$1,317,646
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
THIS IS A FFP PURCHASE OF A SOFTWARE UPDATE LICENSE & SUPPORT RENEWAL FOR 152 ORACLE DATABASE ENTERPRISE EDITION - PROCESSOR PERPETUAL LICENSES. PERIOD OF PERFORMANCE IS FROM AUGUST 31, 2024, THROUGH AUGUST 30, 2025.
Funding Office
693JJ5 FMCSA FINANCE OFFICE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION TECHNOLOGY
SIGNED
Aug 27, 2024
CONTRACT PERIOD
8/31/24 → 8/30/25
KNOWN TRANSACTIONS
- ▶ 8/27/24 Base Award $1,317,646
Total Spending To-Date: $1,317,646 -
RECIPIENT
TOXCEL LLC
AWARD AMOUNT
$499,986
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
THIS IS A FFP RESEARCH AND TECHNOLOGY IDIQ TASK ORDER TO FUND THE PROJECT TITLED - QUANTIFYING THE BENEFITS OF CREATING NEW TRUCK PARKING SPACES. THE MAIN OBJECTIVE OF THIS PROJECT IS TO QUANTIFY THE BENEFITS OF CREATING NEW TRUCK PARKING SPACES, WHI
Funding Office
693JJ5 FMCSA FINANCE OFFICE
Object Classes
25.5: Research and development contracts
Program Activities
0002: RESEARCH AND TECHNOLOGY
SIGNED
Aug 16, 2024
CONTRACT PERIOD
9/1/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 8/16/24 Base Award $499,986
Total Spending To-Date: $499,986 -
RECIPIENT
THREE WIRE SYSTEMS, LLC
AWARD AMOUNT
$348,559
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20
DESCRIPTION
TITLE: OPEN DJ CORE DIRECTORY SERVICE ENTERPRISE SOFTWARE TASK ORDER
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION TECHNOLOGY
SIGNED
Aug 7, 2024
CONTRACT PERIOD
9/14/24 → 9/13/25
KNOWN TRANSACTIONS
- ▶ 8/7/24 Base Award $348,559
Total Spending To-Date: $348,559 -
RECIPIENT
FEDERAL CONTRACTS LLC
AWARD AMOUNT
$271,728
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112
PSC CODE
PASSENGER MOTOR VEHICLES | 2310
DESCRIPTION
TITLE: DELIVERY ORDER FOR THE PROCUREMENT OF 9 LOW SPEED ELECTRIC VEHICLES FOR FMCSA FIELD OFFICES. SPEND PLAN ID: FY24-S-UFR4
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
31.0: Equipment
Program Activities
0001: OPERATING EXPENSES
SIGNED
Aug 29, 2024
CONTRACT PERIOD
9/1/24 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 8/29/24 Base Award $271,728
Total Spending To-Date: $271,728 -
RECIPIENT
ACCESSAGILITY LLC
AWARD AMOUNT
$201,490
Base Award
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
TITLE: OPENTEXT SOFTWARE LICENSE RENEWAL AND PURCHASE GLOBAL 360 EXTENDED MAINTENANCE SUPPORT
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION TECHNOLOGY
SIGNED
Aug 28, 2024
CONTRACT PERIOD
9/1/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 8/28/24 Base Award $201,490
Total Spending To-Date: $201,490 -
RECIPIENT
MIRACLE SYSTEMS LLC
AWARD AMOUNT
$173,415
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | R415
DESCRIPTION
THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR ONGOING MAINTENANCE, SUPPORT AND ENHANCEMENTS FOR: GUARD EFOTM REQUIREMENT.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES;0003: INFORMATION MANAGEMENT;0003: INFORMATION TECHNOLOGY
SIGNED
Aug 29, 2024
CONTRACT PERIOD
9/25/19 → 3/24/25
KNOWN TRANSACTIONS
- 4/9/24 Other Administrative Action $0
Total Spending To-Date: $1,857,050 -
RECIPIENT
ABBA TECHNOLOGIES, INC.
AWARD AMOUNT
$68,681
Base Award
PERFORMED IN
ALBUQUERQUE, NEW MEXICO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
THE PURPOSE OF THIS REQUIREMENT IS TO RENEW JIRA/CONFLUENCE SOFTWARE SUBSCRIPTION LICENSE FOR ONE (1) YEAR PERIOD OF PERFORMANCE FROM 08/13/2024 THROUGH 08/12/2025.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION TECHNOLOGY
SIGNED
Aug 9, 2024
CONTRACT PERIOD
8/13/24 → 8/12/25
KNOWN TRANSACTIONS
- ▶ 8/9/24 Base Award $68,681
Total Spending To-Date: $68,681 -
RECIPIENT
D & C FABRICATION LLC
AWARD AMOUNT
$43,350
Base Award
PERFORMED IN
LAGRANGE, OHIO
NAICS CODE
MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING | 336340
PSC CODE
VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS | 2530
DESCRIPTION
HYDRAULIC BRAKE BOARD-THE PURPOSE OF THIS AWARD IS TO OBTAIN A HYDRAULIC BRAKE BOARD.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
31.0: Equipment
Program Activities
0001: OPERATING EXPENSES
SIGNED
Aug 28, 2024
CONTRACT PERIOD
8/29/24 → 12/28/24
KNOWN TRANSACTIONS
- ▶ 8/28/24 Base Award $43,350
Total Spending To-Date: $43,350 -
RECIPIENT
TCA BLOCK 7 HOTEL, L.L.C
AWARD AMOUNT
$16,581
Base Award
PERFORMED IN
VIRGINIA BEACH, VIRGINIA
NAICS CODE
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231
DESCRIPTION
MEETING AND CONFERENCE SPACE FOR EASTERN SERVICE CENTER LEADERSHIP MEETING
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Aug 26, 2024
CONTRACT PERIOD
8/26/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 8/26/24 Base Award $16,581
Total Spending To-Date: $16,581 -
RECIPIENT
CELLCO PARTNERSHIP
AWARD AMOUNT
$-2
Close Out
PERFORMED IN
BEDMINSTER, NEW JERSEY
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304
DESCRIPTION
IGF::OT::IGF FOR OTHER FUNCTIONS BLACKBERRY/CELLULAR SERVICES
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: OPERATING EXPENSES
SIGNED
Aug 2, 2024
CONTRACT PERIOD
12/1/14 → 11/30/15
KNOWN TRANSACTIONS
- ▶ 8/2/24 Close Out -$2
Total Spending To-Date: $1,014,180
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
DE-OBLIGATION AMOUNT
-$420
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005
DESCRIPTION
2024 WORLD CONGRESS-CONFERENCE PARTICIPATION FOR THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) OFFICE OF ACQUISITIONS MANAGEMENT FEDERAL EMPLOYEES.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Aug 19, 2024
CONTRACT PERIOD
7/21/24 → 7/24/24
KNOWN TRANSACTIONS
- 6/5/24 Base Award $18,095
Total Spending To-Date: $17,675 -
RECIPIENT
CELLCO PARTNERSHIP
DE-OBLIGATION AMOUNT
-$2
Close Out
PERFORMED IN
BEDMINSTER, NEW JERSEY
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304
DESCRIPTION
IGF::OT::IGF FOR OTHER FUNCTIONS BLACKBERRY/CELLULAR SERVICES
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: OPERATING EXPENSES
SIGNED
Aug 2, 2024
CONTRACT PERIOD
12/1/14 → 11/30/15
KNOWN TRANSACTIONS
- ▶ 8/2/24 Close Out -$2
Total Spending To-Date: $1,014,180
Performance Locations
The top locations where contract work for Federal Motor Carrier Safety Administration in August 2024 is performed.
Top States
-
District Of Columbia
6 contracts
$2,610,914 -
Virginia
2 contracts
$218,071 -
New Mexico
1 contracts
$68,681 -
Ohio
1 contracts
$43,350 -
New Jersey
1 contracts
$-2
Top Cities
-
Washington, DC
6 contracts
$2,610,914 -
Vienna
1 contracts
$201,490 -
Albuquerque
1 contracts
$68,681 -
Lagrange
1 contracts
$43,350 -
Virginia Beach
1 contracts
$16,581 -
Bedminster
1 contracts
$-2
Vendor headquarters
The top locations where vendors receiving awards from Federal Motor Carrier Safety Administration in August 2024 list as their primary business address.
Top States
-
Virginia
7 contracts
$2,557,257 -
Florida
1 contracts
$271,728 -
New Mexico
1 contracts
$68,681 -
Ohio
1 contracts
$43,350 -
New Jersey
1 contracts
$-2
Top Cities
-
Herndon
1 contracts
$1,317,646 -
Gainesville
1 contracts
$499,986 -
Tysons
1 contracts
$348,559 -
Tampa
1 contracts
$271,728 -
Vienna
1 contracts
$201,490